Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,548,430
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,475,446
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,303,873
$1,351,897
+4%
Other
$1,374,952
$2,196,533
+60%
Total Revenues
$2,678,825
$3,548,430
+32%
Expenses
2023
2024
Change
Grants
$2,154,429
$4,319,914
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,391
$144,880
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,069
$10,652
+6%
Total Expenses
$2,299,889
$4,475,446
+95%
Net income
2023
2024
Change
Net income
+$378,936
-$927,016
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$2,154,429
$4,319,914
+101%
Admin
$145,460
$155,532
+7%
Fundraising
$0
$0
-
Total Expenses
$2,299,889
$4,475,446
+95%
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